WFR Vendor Field Error "More than one vendor ID appears to match the invoice - please check" Occurs in Verifier
(Doc ID 1387668.1)
Last updated on MAY 28, 2021
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.
In WebCenter Forms Recognition (formerly Oracle Forms Recognition) invoices are stopped at state 550. Opening in Verifier, the error text at the bottom of the screen when selecting the "Vendor" field is:
More than one vendor ID appears to match the invoice - please check
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